How To Fix REEXAA002 - Asset has to be in same company code (&1) as object

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXAA - External Messages: Asset Accounting

• Message number: 002

• Message text: Asset has to be in same company code (&1) as object

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXAA002 - Asset has to be in same company code (&1) as object ?

  The SAP error message REEXAA002 indicates that there is a mismatch between the company code of the asset and the company code of the object (such as a cost center, internal order, or another asset) you are trying to associate with it. This error typically occurs in the context of asset accounting when you are attempting to perform an operation that requires both the asset and the object to belong to the same company code.
  Cause:
  
  Company Code Mismatch: The asset you are trying to process is assigned to a different company code than the object you are trying to link it with.
  Incorrect Configuration: The configuration of the asset or the object may not be set up correctly, leading to the mismatch.
  Data Entry Error: There may have been an error during data entry, where the wrong company code was assigned to either the asset or the object.
  
  Solution:
  
  
  Verify Company Codes:
  
  Check the company code of the asset by navigating to the asset master record (transaction code AS03).
  Check the company code of the object you are trying to associate with the asset (e.g., cost center, internal order).
  Ensure that both the asset and the object are in the same company code.
  
  
  
  Correct the Asset or Object:
  
  If the asset is in the wrong company code, you may need to create a new asset in the correct company code or transfer the asset to the correct company code if applicable.
  If the object is in the wrong company code, you may need to adjust the object to the correct company code.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for asset accounting and the related objects are correctly set up in the system.
  Check if there are any specific settings or restrictions that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on asset accounting and company code configurations.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  
  
  SAP Modules: This error is primarily related to the Asset Accounting (FI-AA) module within SAP.
  Company Code: A company code is the smallest organizational unit in accounting that can maintain a complete set of books. Each company code must be assigned to a specific legal entity.
  
  By following these steps, you should be able to identify and resolve the cause of the REEXAA002 error message in SAP.